Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_260318FTO_86901
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Nubra JK-07-007-013-002/10
(Khardong)
1407007000NRG18240320180103359 26/03/2018 Sonam Norboo 1407007WL003202 Sonam Norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882986
2 Nubra JK-07-007-013-002/11
(Khardong)
1407007000NRG18240320180103366 26/03/2018 tsering dolker 1407007WL003202 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882978
3 Nubra JK-07-007-013-002/12
(Khardong)
1407007000NRG18240320180103367 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882972
4 Nubra JK-07-007-013-002/13
(Khardong)
1407007000NRG18240320180103374 26/03/2018 motup dolma 1407007WL003202 motup dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882988
5 Nubra JK-07-007-013-002/150
(Khardong)
1407007000NRG18240320180103375 26/03/2018 Tsering Lamo 1407007WL003202 Tsering Lamo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882977
6 Nubra JK-07-007-013-002/16
(Khardong)
1407007000NRG18240320180103382 26/03/2018 rigzen norboo 1407007WL003202 rigzen norboo 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882987
7 Nubra JK-07-007-013-002/18
(Khardong)
1407007000NRG18240320180103383 26/03/2018 tsewang spalwar 1407007WL003202 tsewang spalwar 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882982
8 Nubra JK-07-007-013-002/19
(Khardong)
1407007000NRG18240320180103390 26/03/2018 sonam yangzes 1407007WL003202 sonam yangzes 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882975
9 Nubra JK-07-007-013-002/21
(Khardong)
1407007000NRG18240320180103391 26/03/2018 skalzang chorol 1407007WL003202 skalzang chorol 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882981
10 Nubra JK-07-007-013-002/22
(Khardong)
1407007000NRG18240320180103398 26/03/2018 yangchen dolma 1407007WL003202 yangchen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882974
11 Nubra JK-07-007-013-002/23
(Khardong)
1407007000NRG18240320180103399 26/03/2018 kunzes dolma 1407007WL003202 kunzes dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882973
12 Nubra JK-07-007-013-002/24
(Khardong)
1407007000NRG18240320180103406 26/03/2018 rigzen dolma 1407007WL003202 rigzen dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882983
13 Nubra JK-07-007-013-002/25
(Khardong)
1407007000NRG18240320180103407 26/03/2018 tsewang dolma 1407007WL003202 tsewang dolma 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882989
14 Nubra JK-07-007-013-002/27
(Khardong)
1407007000NRG18240320180103414 26/03/2018 rigzen phunchok 1407007WL003202 rigzen phunchok 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882976
15 Nubra JK-07-007-013-002/29
(Khardong)
1407007000NRG18240320180103415 26/03/2018 tsering angchuk 1407007WL003202 tsering angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882979
16 Nubra JK-07-007-013-002/32
(Khardong)
1407007000NRG18240320180103422 26/03/2018 sonam palkit 1407007WL003202 sonam palkit 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882980
17 Nubra JK-07-007-013-002/8
(Khardong)
1407007000NRG18240320180103423 26/03/2018 Tsering Dolker 1407007WL003202 Tsering Dolker 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882984
18 Nubra JK-07-007-013-002/9
(Khardong)
1407007000NRG18240320180103430 26/03/2018 phjunchok angchuk 1407007WL003202 phjunchok angchuk 00200 JAKA0DISKIT 1253 1253 Processed 19/04/2018 180963882985
SubTotal 22554 22554
Total 22554 22554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_260318FTO_86901 JK BANK JAKA0DISKIT DISKIT NOBRA 22554

Download In Excel